Civic Intelligence

White Lotus Events Inc

990EZ • Fiscal year 2018 • EIN 46-4816687

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.BROADWAYLIGHTSTHENIGHT.COM
58 Independence WayJersey City, NJ 07305

(973) 615-1302

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

307933%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,281

Up $1,190 (+38%) from 2017

Net Assets

Up

$3,451

Up $1,090 (+46%) from 2017

Liabilities

Up

$830

Up $100 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$18,482

Up $18,476 (+307933%) from 2017

Expenses

Up

$17,392

Up $16,636 (+2201%) from 2017

Net Income

Up

$1,090

Up $1,840 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2014: $3,457Liabilities 2014: $0Net Assets 2014: $3,4572014Assets 2015: $3,598Liabilities 2015: $0Net Assets 2015: $3,5982015Assets 2016: $3,111Liabilities 2016: $0Net Assets 2016: $3,1112016Assets 2017: $3,091Liabilities 2017: $730Net Assets 2017: $2,3612017Assets 2018: $4,281Liabilities 2018: $830Net Assets 2018: $3,4512018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$4,281
Liabilities$830
Net Assets$3,451
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $11,199Expenses 2014: $12,412Net Income 2014: -$1,2132014Revenue 2015: $10,769Expenses 2015: $10,628Net Income 2015: $1412015Revenue 2016: $706Expenses 2016: $1,193Net Income 2016: -$4872016Revenue 2017: $6Expenses 2017: $756Net Income 2017: -$7502017Revenue 2018: $18,482Expenses 2018: $17,392Net Income 2018: $1,0902018Revenue 2019: $65,296Expenses 2019: $68,747Net Income 2019: -$3,4512019

Highlighted filing

2018

Revenue$18,482
Expenses$17,392
Net Income$1,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$31,707
Mission and Program Overview

Mission

To raise money in support of charitable organizations fighting chronic diseases.

Program Services

DescriptionGrantsExpenses
SEMPER FI FUNDProvides immediate financial assistance and lifetime support to post 9/11 combat wounded, critically ill and catastrophically injured service members.$12,000$0
TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES.$4,088$0
A $500 scholarship for rising stars, ages 7-15, looking to further their music theater education. This scholarship can be used for a music theater camp, school program, or private lessons for any music theater education.$500$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH EMERYPresident/ Creative Direct-$0--
CHARLES EMERYTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
White Lotus Events Inc
EIN
46-4816687
Phone
9736151302
Address
58 INDEPENDENCE WAY, JERSEY CITY, NJ 07305

Signing Officer

Name
Leigh Emery
Title
President
Phone
9736151302
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 192. Description: ADVERTISING & PROMOTION. Amount: 520. Description: LICENSES & PERMITS. Amount: 82. Description: OFFICE EXPENSES. Amount: 10. Total to Form 990-EZ, line 16: 804.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOAN PAYABLE. Beg. of Year Amount: 730. End of Year Amount: 830.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09736151302
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMPER FI FUNDProvides immediate financial assistance and lifetime support to post 9/11 combat wounded, critically ill and catastrophically injured service members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A $500 scholarship for rising stars, ages 7-15, looking to further their music theater education. This scholarship can be used for a music theater camp, school program, or private lessons for any music theater education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04088
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0689
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017392
IRS990EZ/TotalRevenueAmt018482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYLIGHTSTHENIGHT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031707
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 192. Description: ADVERTISING & PROMOTION. Amount: 520. Description: LICENSES & PERMITS. Amount: 82. Description: OFFICE EXPENSES. Amount: 10. Total to Form 990-EZ, line 16: 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LOAN PAYABLE. Beg. of Year Amount: 730. End of Year Amount: 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736151302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE LOTUS EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464816687
ReturnHeader/Filer/PhoneNum09736151302
ReturnHeader/Filer/USAddress/AddressLine1Txt058 INDEPENDENCE WAY
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
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ReturnHeader/Filer/USAddress/ZIPCd007305
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lissner CPA
ReturnHeader/ReturnTs02019-11-12T05:24:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,281
Liabilities
$830
Net assets
$3,451
Revenue
$18,482
Expenses
$17,392
Net income
$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$65.3$68.7$3.45
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.83$3.45$18.5$17.4$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.73$2.36$0.01$0.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.71$1.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$10.8$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$11.2$12.4$1.21